2013-01-24T13:39:48-06:00 2012-06-30 710629531 JONES AND COMPANY LTD PO BOX 1970 JONESBORO AR 72403 990 2011-07-01 710356241 CHILDRENS HOME INC CHIL 8702394031 5515 WALCOTT ROAD PARAGOULD AR 72450 MICAH BRINKLEY 8702394031 2013-01-18 1 JONES AND COMPANY LTD P00155035 8709352871 2013-01-18 2011 2016-02-25 16:41:14Z MICAH BRINKLEY 5501 MARK ST PARAGOULD AR 72450 3928314 0 X N/A X 1955 AR PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. 6 5 63 285 0 0 2458602 2648660 18203 25099 44006 -149087 123723 152534 2644534 2677206 0 0 0 0 1141231 1164783 0 0 143315 1832050 1854195 2973281 3018978 -328747 -341772 4953741 4858991 563155 543298 4390586 4315693 PROVIDING SUBSTITUTE HOME FOR DEPENDENT AND NEGLECTED CHILDREN AND RESTORING THE BROKEN LIVES OF CHILDREN AND FAMILIES. 0 0 2050428 12524 PROGRAM TITLE: CHILD CARE SERVICES PARTICIPANTS: 171TOTAL AND COMPLETE CARE OF THE CHILDREN INCLUDING BUT NOT LIMITED TO: MEDICAL, SCHOOL TUITION, OCCUPANCY AND THERAPY. 59732 12575 PROGRAM TITLE: YOUTH CAMP PARTICIPANTS: 354YOUTH CAMP PROVIDED FOR CHILDREN'S HOME, INC RESIDENTS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE CHILDREN. NOT APPLICABLE 2110160 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X CHILDREN'S HOME INC 8702394031 5515 OLD WALCOTT ROAD PARAGOULD AR 72450 TOMMY ARNOLD 0.00 X 0 0 0 JERRY CARLILE 10.00 X 0 18760 0 LARRY DAVIS 0.00 X 0 0 0 LARRY WATSON 0.00 X 0 0 0 FLOYD LANDRUM 0.00 X 0 0 0 FRANK REDDICK 0.00 X 0 0 0 MICAH BRINKLEY 40.00 X 0 85891 0 0 104651 0 0 0 0 0 0 2648660 26388 2648660 CROWLEY'S RIDGE YOUTH 623990 12575 12575 CHILD CARE 623990 12524 12524 25099 57870 57870 1039796 4355 1249456 1652 -209660 2703 -206957 -206957 THRIFT STORE 623990 78037 78037 OTHER REVENUE 623990 74497 74497 152534 2677206 25099 0 3447 99096 99096 1056196 543471 512725 9491 9491 38576 10509 28067 144206 891 143315 30350 7161 23189 253618 243290 10328 40115 40115 166380 145626 20754 162093 98911 63182 SOCIAL WORK 360207 360207 SUPPLIES 182532 175348 7184 FOSTER CARE 182320 182320 REPAIRS AND MAINTENANCE 71475 51579 19896 222323 142145 80178 3018978 2110160 765503 143315 107006 168697 27555 27555 10185 7491 4770700 2283195 2566253 2487505 2215449 2141494 27293 26249 4953741 4858991 88057 99021 475098 444277 563155 543298 X 3821979 3484341 568607 831352 4390586 4315693 4953741 4858991 X -341772 266879 X X 0 1 1 X 0 X 2570836 2584056 3110363 2458602 2648660 13372517 80612 95993 106172 94113 103136 480026 2651448 2680049 3216535 2552715 2751796 13852543 0 0 0 13852543 73227 68130 51283 51892 57870 302402 73227 68130 51283 51892 57870 302402 52943 43345 57260 47813 74497 275858 2777618 2791524 3325078 2652420 2884163 14430803 0.95990 0.96100 0.02100 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214700 214700 3416488 1440426 1976062 1120956 830139 290817 18556 12630 5926 2487505 SECURITIES 2141494 F 2141494 GIFT ANNUITIES PAYABLE 427278 LIABILITY UNDER UNITRUST AGREEMENT 14496 LOAN FROM CHARITABLE REMAINDER UNITRUST 2503 444277 2677206 3018978 -341772 283945 -17066 266879 -74893 2961151 283945 283945 2677206 0 2677206 3036044 17066 17066 3018978 0 3018978 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -17,066. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 17,066. X 2 13165 STOCK MARKET X 5 5232 FAIR MARKET VALUE X SUPPLIES 11 500 FAIR MARKET VALUE X EQUIPMENT 28 4441 FAIR MARKET VALUE X LIVESTOCK 6 3050 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS POTENTIAL CONFLICTS OF INTEREST WITH A QUESTIONAIRE AND ADDRESSES ISSUES THAT ARISE ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD CONDUCTED A FORMAL REVIEW WHICH INCLUDED A SURVEY AMONG SIMILAR ORGANIZATIONS WITH REGARDS TO THE EXECUTIVE'S AND OFFICER'S SALARIES BASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 283,945. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -17,066. TOTAL TO FORM 990, PART XI, LINE 5: 266,879. PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CHILDREN'S HOME FOUNDATION INC 1703 LOBERG LANE JONESBORO AR 72401 710756179 RECEIVES, HOLDS AND ADMINISTERS DONATIONS AND BEQUESTS FOR CHI, INC. AR 501(C)(3) PF CHILDREN'S HOME INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOME FOUNDATION INC C 100000 CASH